Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "PJETRAJ GRUP" All 54,504,405.00 118 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 12,960 2018-12-26 2018-12-27 36010160312018 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 265 DT 21.12.2018,URDHER PROK NR 92 DT 18.12.2018,NJ FITUESI DT 21.12.2018,PV NR 24 DT 21.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 447,360 2018-12-18 2018-12-19 34210160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 237,238,239,240,242,245 NENTOR 2018 PER KONTRATEN NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 84/1,85/1,86/1,87/1,88/1,89/1 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 317,160 2018-12-18 2018-12-19 34310160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 247,248,249,250,251,252 NENTOR 2018 PER KONTRATEN NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 90/1,91/1,93/1,94/1,95/1 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 451,140 2018-12-18 2018-12-19 34410160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 253,255,256,257,258,259 NENTOR 2018 PER KONTRATEN NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 96/1,97/1,98/1,99/1,100/1,101/1 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Dega e Kujdesit Paresor Lezhe (2020) "PJETRAJ GRUP" Lezhe 118,300 2018-12-06 2018-12-12 18510130112018 Pjese kembimi, goma dhe bateri DREJT RAJON E SHENDETS LIK FAT.244 DT.04.12.2018,URDH PROK NR.31 DT.05.11.2018,PROC VERB DT.26.10.2018,FHYRJE 46 DT.04.12.2018 PJESE KEMBIMI
    Dogana Lezhe (2020) "PJETRAJ GRUP" Lezhe 97,000 2018-11-22 2018-11-23 12610100952018 Pjese kembimi, goma dhe bateri DOGANA LEZHE LIK FAT.235 DT.19.11.2018 ME SERI 69191735 DHE FAT.214 DT.07.11.2018,AKT-VERIF DT.06.11.2018,FHYRJE 20 DT.19.11.2018,SITUACION PUNIMI DT.07.11.2018,AKT-VENDOSJE PJESE KEMBIMI DT.19.11.2018
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 393,480 2018-11-21 2018-11-22 30910160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 218,219,222,223,224,225 DT 09,10,13,14 NENTOR 2018 PER KONTRATEN NR 151/2 DT 16.04.2018,PV DT 72/1;73/1;74;75/1;76/1;77/1
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 458,520 2018-11-21 2018-11-22 31010160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 226,228,229,230,232,233 TE DT 15,16,17,19 NENTOR 2018,SIPAS KONTRATE NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 78/1;79/1;80/1;81/1;82/1;83/1 MIRMBATJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 563,040 2018-11-21 2018-11-22 30810160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 210,212,213,216,217 DT 02;05;06;07;08 NENTOR 2018,PV MARRJES NE DOREZIM NR 67/1;68/1;69/1;70/1;71/1 SIPAS KONTRAT NR 151/2 DT 16.04.2018
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 248,520 2018-10-25 2018-10-26 26810160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 187,188,189,191 DT 05,06,08,09 TETOR 2018,KONTRATE NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 58/1,59/1,60/1,61/1.
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 412,680 2018-10-25 2018-10-26 26710160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 182,184,185,186 DT 01,02,03,04 TETOR 2018,KONTRATE NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 54/1;55/1;56/1;57/1 MIREMBAJTJE TE MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 335,400 2018-10-25 2018-10-26 26910160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 192,194,198,199,200 DT 09,10,11,12,13 TETOR 2018,KONTRATE NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 62/1,63/1,64/1,65/1,66/1.
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 223,800 2018-10-23 2018-10-25 14320200012018 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT LEZHE LIK FAT.203 ME SERI 69191703 DT.18.10.2018,FHYRJE 16 DT.18.10.2018,SITUAC PUNIMESH GUSHT-SHTAT-TETOR 2018,NJOFT FITUES DT.01.03.2018,SIPAS KONTR DT.06.04.2018 FV PJESE KEMBIMI
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 225,560 2018-10-23 2018-10-25 14420200012018 Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT.204 ME SERI 55897443 DT.18.10.2018,URDH PROK NR.6 DT.26.02.2018,NJOFT FITUES DT.31.03.2018,SIPAS KONTR.DT.10.04.2018 SHPENZ MIRMB MJETE TRANSPORTI
    Bordi i Kullimit Lezhe (2020) "PJETRAJ GRUP" Lezhe 1,824,000 2018-09-25 2018-09-26 22910050742018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT E UJITJES DHE KULLIMIT LIK FAT NR 152 DT 03.09.2018,F HYRJE NR 14 DT 03.09.2018,URDHER PROK NR 47/4 DT 28.05.2018,NJ FITUESI DT 06.07.2018 PJESE KEMBIMI DHE SHERBIME
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 309,840 2018-09-20 2018-09-21 23410160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 153&154 DT 03.09.2018;FAT NR 155&156 DT 04.09.2018;FAT NR 157 DT 05.09.2018,KONTRATE NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 31/1;32/1;33/1;34/1;35/1 SHERB PER MIRMB E MJET TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 285,600 2018-09-20 2018-09-21 23510160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 158 DT 05.09.2018,FAT NR 159&160 DT 06.09.2018;FAT NR 161&162 DT 07.09.2018KONTRATE NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 36/1;37/1;38/1;39/1;40/1 SHERB PER MIRMB E MJET TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 429,360 2018-09-20 2018-09-21 23610160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 163 DT 08.09.2018,FAT NR 164&165 DT 10.09.2018;FAT NR 166&167 DT 11.09.2018,KONTR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 41/1;42/1;43/1;44/1;45/1 SHERB PER MIRMB TE MJETEV TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 273,240 2018-09-20 2018-09-21 23710160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 168 DT 12.09.2018;FAT NR 170&171 DT 13.09.2018;FAT NR 172 DT 14.09.2018,KONTRAT NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 46/1;47/1;48/1;49/1;50/1 SHRB MIRMB TE MJET TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 198,120 2018-09-20 2018-09-21 23810160312018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 173 DT 14.09.2018;FAT NR 174&175 DT 15.09.2018,KONTRAT NR 151/2 DT 16.04.2018,PV MARRJES NE DOREZIM NR 51/1;52/1;53/1SHRB MIRMB TE MJET TRANSPORTIT